2015 | 1 | Other On-Campus Stationary | 10,134.86 |
2015 | 1 | Direct Transportation | 104.42 |
2015 | 2 | Purchased Electricity | 14,290.40 |
2015 | 2 | Purchased Steam / Chilled Water | 2,421.42 |
2015 | 3 | Faculty Commuting | 393.21 |
2015 | 3 | Staff Commuting | 1,244.62 |
2015 | 3 | Student Commuting | 2,298.71 |
2015 | 3 | Directly Financed Air Travel | 3,783.56 |
2015 | 3 | Study Abroad Air Travel | 3,941.49 |
2015 | 3 | Solid Waste | 2,719.63 |
2015 | 3 | Wastewater | 202.28 |
2015 | 3 | T&D Losses | 746.61 |
2016 | 1 | Other On-Campus Stationary | 8,408.30 |
2016 | 2 | Purchased Electricity | 13,274.44 |
2016 | 2 | Purchased Steam / Chilled Water | 1,639.39 |
2016 | 3 | Faculty Commuting | 462.39 |
2016 | 3 | Staff Commuting | 1,243.38 |
2016 | 3 | Student Commuting | 2,240.74 |
2016 | 3 | Directly Financed Air Travel | 3,609.24 |
2016 | 3 | Study Abroad Air Travel | 4,356.98 |
2016 | 3 | Wastewater | 200.67 |
2016 | 3 | T&D Losses | 624.04 |
2017 | 1 | Other On-Campus Stationary | 7,938.89 |
2017 | 1 | Direct Transportation | 108.42 |
2017 | 1 | Refrigerants & Chemicals | 444.17 |
2017 | 2 | Purchased Electricity | 18,697.10 |
2017 | 2 | Purchased Steam / Chilled Water | 1,510.93 |
2017 | 3 | Staff Commuting | 128.66 |
2017 | 3 | Student Commuting | 318.69 |
2017 | 3 | Directly Financed Air Travel | 3,553.25 |
2017 | 3 | Study Abroad Air Travel | 4,356.77 |
2017 | 3 | Wastewater | 158.62 |
2017 | 3 | T&D Losses | 877.48 |
2018 | 1 | Other On-Campus Stationary | 9,145.54 |
2018 | 1 | Direct Transportation | 107.62 |
2018 | 1 | Refrigerants & Chemicals | 209.29 |
2018 | 2 | Purchased Electricity | 18,818.00 |
2018 | 2 | Purchased Steam / Chilled Water | 1,569.43 |
2018 | 3 | Faculty Commuting | 102.94 |
2018 | 3 | Staff Commuting | 128.61 |
2018 | 3 | Student Commuting | 318.58 |
2018 | 3 | Directly Financed Air Travel | 3,538.50 |
2018 | 3 | Study Abroad Air Travel | 4,070.99 |
2018 | 3 | Wastewater | 154.27 |
2018 | 3 | T&D Losses | 965.84 |
2019 | 1 | Other On-Campus Stationary | 9,589.72 |
2019 | 1 | Direct Transportation | 95.18 |
2019 | 2 | Purchased Electricity | 15,753.77 |
2019 | 2 | Purchased Steam / Chilled Water | 1,567.68 |
2019 | 3 | Faculty Commuting | 102.90 |
2019 | 3 | Staff Commuting | 116.41 |
2019 | 3 | Student Commuting | 318.46 |
2019 | 3 | Directly Financed Air Travel | 4,134.73 |
2019 | 3 | Study Abroad Air Travel | 4,331.93 |
2019 | 3 | Wastewater | 154.04 |
2019 | 3 | T&D Losses | 846.62 |
2020 | 1 | Other On-Campus Stationary | 9,773.18 |
2020 | 1 | Direct Transportation | 81.52 |
2020 | 1 | Refrigerants & Chemicals | 547.15 |
2020 | 2 | Purchased Electricity | 12,242.95 |
2020 | 2 | Purchased Steam / Chilled Water | 1,362.09 |
2020 | 3 | Faculty Commuting | 92.50 |
2020 | 3 | Staff Commuting | 234.00 |
2020 | 3 | Student Commuting | 446.78 |
2020 | 3 | Directly Financed Air Travel | 3,008.32 |
2020 | 3 | Study Abroad Air Travel | 3,103.55 |
2020 | 3 | Solid Waste | 631.11 |
2020 | 3 | Wastewater | 75.81 |
2020 | 3 | T&D Losses | 1,210.84 |
2021 | 1 | Other On-Campus Stationary | 8,764.79 |
2021 | 1 | Direct Transportation | 87.05 |
2021 | 1 | Refrigerants & Chemicals | 396.12 |
2021 | 2 | Purchased Electricity | 11,853.43 |
2021 | 2 | Purchased Steam / Chilled Water | 1,095.33 |
2021 | 3 | Faculty Commuting | 92.50 |
2021 | 3 | Staff Commuting | 234.00 |
2021 | 3 | Student Commuting | 376.96 |
2021 | 3 | Directly Financed Air Travel | 198.24 |
2021 | 3 | Wastewater | 82.05 |
2021 | 3 | T&D Losses | 1,172.32 |
2022 | 1 | Other On-Campus Stationary | 9,089.69 |
2022 | 1 | Direct Transportation | 102.31 |
2022 | 1 | Refrigerants & Chemicals | 62.04 |
2022 | 2 | Purchased Electricity | 8,683.44 |
2022 | 2 | Purchased Steam / Chilled Water | 1,240.14 |
2022 | 3 | Faculty Commuting | 363.28 |
2022 | 3 | Staff Commuting | 1,166.72 |
2022 | 3 | Student Commuting | 1,753.71 |
2022 | 3 | Directly Financed Air Travel | 3,232.69 |
2022 | 3 | Study Abroad Air Travel | 1,751.31 |
2022 | 3 | Wastewater | 104.61 |
2022 | 3 | T&D Losses | 485.43 |
2023 | 1 | Other On-Campus Stationary | 8,857.70 |
2023 | 1 | Direct Transportation | 88.86 |
2023 | 1 | Refrigerants & Chemicals | 542.90 |
2023 | 2 | Purchased Electricity | 8,415.05 |
2023 | 2 | Purchased Steam / Chilled Water | 1,287.92 |
2023 | 3 | Faculty Commuting | 337.54 |
2023 | 3 | Staff Commuting | 1,078.90 |
2023 | 3 | Student Commuting | 1,625.57 |
2023 | 3 | Directly Financed Air Travel | 3,218.53 |
2023 | 3 | Study Abroad Air Travel | 3,091.78 |
2023 | 3 | Wastewater | 116.70 |
2023 | 3 | T&D Losses | 470.48 |
2023 | 3 | FERA | 3,567.40 |